RRA - 2000-17 - Claims and Demands• • -
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 17
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $970,095.10. DEMANDS NO. 5998
THROUGH 6013
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
_c EXECUTIVE DIRE TOR
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF JUNE 2000.
2r lle~
CHAIRMA , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
I hereby certify that the foregoing Resolution No.
2000-17 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meet-
ing held on the 27th day of June 2000, by the
following vote:
Yes: Clark, Vasquez, Bruesch, Imperial
No: Taylor
Absent: none, Abstain: none
City Cleri
ROSE•EAD REDEVELOPMENT AGENCY
06/21/00 16:38
RM704UR1is
PAYEE
PAGE: 1
REGISTER # 00-17 6/27/00 U ER: jim
INVOICE CHECK
CITY OF ROSEMEAD
54068 ANNUAL REIMB/CITY SERVICE
45-4210-06500-FUND45
947300.00
54070 REIMB/INTEREST EARN/HUD
45-0045-01503
-17757.03
CHECK NO. 6013
GARY A. TAYLOR
54061 COMPENSATION/06-27-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6010
JAY T. IMPERIAL
54063 COMPENSATION/06-27-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6006
JOE VASQUEZ
54062 COMPENSATION/06-27-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6011
L & B SHEET METAL MFG CO.
54058 RCRC IMPROVEMENTS
45-4215-04905-P70245
8331.96
PRE PAID 5999
MARGARET CLARK
54060 COMPENSATION/06-27-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6005
MISSION FENCE & PATIO
54067 ROSEMEAD PARK IMPROVEMEN
45-4215-04905-P70345
2950.00
CHECK NO. 6007
ROBERT W. BRUESCH
54059 COMPENSATION/06-27-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6004
S.G.V. PUBLISHING CO.
54065 PUBLICATION/PROJ AREA #2
45-4215-06410-P71445
9172.80
54066 PUBLICATION/PROJ AREA #2
45-4215-06410-P71445
9172.80
CHECK NO. 6008
STAR MAINTENANCE SUPPLY
54064 GARVEY PARK IMPROVEMENTS
45-4215-04905-P70845
1040.82
CHECK NO. 6009
URBANTEC INC
54057 CITY HALL FOUNTAIN REHAB
45-4215-04720-P71045
9643.75
PRE PAID 5998
929542.97
30.00
30.00
30.00
8331.96
30.00
2950.00
30.00
18345.60
1040.82
9643.75
06/21/00 16:38
RM704UR1
PAYEE
VOU. DESCRIPTON
• ROS AD REDEVELOPMENT AGENCY
WARRANT REGISTER # 00-17
ACCOUNT CHARGED
WILLDAN ASSOCIATES
54069 SUPP TRAFFIC ENG/APR 2000 45-4531-04281-FUND45
CHECK NO. 6012
GRAND TOTAL
ti
PAGE: 2
6/27/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
90.00
90.00
970,095.10
•
06/21/00 16:38
RM704UR2
RECAP BY FUND
s
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3
6/27/00 USER: jim
WRITTEN
RRA 1993A CAPITAL PROJECT 45 17,975.71 952,119.39
TOTAL 17,975.71 952,119.39
GRAND TOTAL 970,095.10